Job Properties
  • Job Type
    Full-time Position
  • Category
    Finance & Accounting
  • Languages
    English
  • Experience Required
    Entry
  • Degree Required
    Bachelor
    • Province
      Amsterdam
    • Date Posted
      December 02,2021
    • Entrusting Package
    • JSS
    • VISA
    • MOCKINTERVIEW
    • IMG_6430
    • Career Consultation
    • COVERLETTER CHECK

    Finance Analyst Benelux

    Why Work at Lenovo

    Here at Lenovo, we believe in smarter technology for all, so we spend our time building a society that’s brighter and more inclusive. And we go big. No, not big—huge.

    We’re a US$60 billion revenue Fortune Global 500 company serving customers in 180 markets around the world. Focused on a bold vision to deliver smarter technology for all, we are developing world-changing technologies that power (through devices and infrastructure) and empower (through solutions, services and software) millions of customers every day and together create a more inclusive, trustworthy and sustainable digital society for everyone, everywhere.

    The one thing that’s missing? Well… you...

    Description and Requirements

    About Lenovo

    We are Lenovo!
    Currently the number one PC vendor worldwide, we continue to be the fastest growing company in our respective field. We’re a leader in genuine innovation, dreaming up – and building – the technology and services that enable and inspire progress around the world.

    We are dedicated to fostering an environment that encourages entrepreneurism and ownership - a workplace where your talents can be challenged, and your efforts recognized and rewarded. We’re the progressive thinkers, creative doers and endless tinkerers who will always challenge the traditional and who know true groundbreakers never stand still. No matter what team you’re a part of, joining us you can create real impact.

    Job Description

    To provide key financial data to the Benelux and EMEA management teams by business partnering with the sales and marketing teams in order to provide accurate data in a timely manner.


    These are your detailed responsibilities:

    Financial Reporting:

    • Provide information to management on the actual status of the business development by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations
    • Track financial status by monitoring variances from plan (Revenue, AUR, Gross Profit & other implications)
    • Budget/Forecast vs. Actual variance analysis and risk/opportunity tracking
    • Execute & enhance existing and develop new tools for Finance & sales management to track business performance
    • Support forecasting process – Winter Plan (Budget), quarterly and monthly forecasts
    • Work close with the business teams on the different planning cycles (ie campaign planning + Mx forecasting)


    Month / Quarter end closing:

    • Responsible for consolidation and monthly journal entry of Future Billing Adjustment (FBA) & Inventory accruals
    • Reconcile transactions by comparing and correcting data if required
    • Prepare monthly consolidated and regional financial analyses
    • Work on ongoing simplifications to improve, streamline & increase efficiency within financial reporting & month end closing activities


    Organization:

    You will report to CFO of Benelux. You will participate in weekly collaborative planning calls and meetings.


    What you’ll bring/ Position Requirements:

    • ACA/CIMA Qualified accountant
    • Experience of operating in a matrix structure
    • Operational support experience particularly in a Sales and Marketing environment
    • Considerable experience of the annual reporting and planning cycles, financial controls and systems

    Key Skills needed:

    • Ability to drive process change
    • Ability to deliver credible analysis and insight into the results
    • Excellent planning and forecasting skills
    • Good understanding of finance systems (SAP, Oracle)
    • Ability to influence, challenge and support both financial and non-financial managers
    • Ability to prioritize work load, meeting tight deadlines
    • Excellent commercial acumen and attention to detail
    • Resilient approach to problem solving
    • Versatile communication style, ability to presentation data to all levels in the organization making it relevant and suitable the audience


    What We Will Offer You:

    • An open and stimulating environment within one of the most forward-thinking IT companies
    • Flat structures and fast decision-making processes
    • A modern and flexible way of working to combine personal and professional life, working from home
    • An international team with a high focus on Gender Diversity
    • Attractive compensation package


    We are looking forward to discussing this position with you soon!

     
    Open Positions from Lenovo
    • There are no eligible results.

    Related positions